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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : CELIKSOY TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CELIKSOY TERRASSEMENT |
| Siren | 818042327 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13368 |
| Management number | 2016B00142 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 191.00 | 8 976.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 191.00 | 8 976.00 | 9 167.00 |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 9 410.00 | 9 410.00 | 9 410.00 | |
110 Total Assets | 18 577.00 | 191.00 | 18 386.00 | 18 577.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 696.00 | |||
142 Total Equity - Total I | 1 196.00 | |||
166 Suppliers and related accounts | 10 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 614.00 | |||
172 Other debts | 6 889.00 | |||
176 Total debts | 17 190.00 | |||
180 Liabilities Total | 18 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 100.00 | 36 100.00 | ||
232 Total operating income excluding VAT | 36 100.00 | 36 100.00 | ||
242 Other external expenses | 23 195.00 | 23 195.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 954.00 | 2 954.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 35 225.00 | 35 225.00 | ||
270 Operating profit | 875.00 | 875.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 696.00 | 696.00 | ||
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